क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Sanjay Kumar banjare(Son) CH-03-002-064-001/53 | SC |
DUNDA
|
A
|
P
|
P
|
P
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL101124
| Credited |
13/04/2024
|
|
|
2
| रमेश CH-03-002-064-001/54 | SC |
DUNDA
|
A
|
P
|
P
|
P
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL101124
| Credited |
12/04/2024
|
|
|
3
| SANTOSHI CH-03-002-064-001/54 | SC |
DUNDA
|
A
|
P
|
P
|
P
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL101124
| Credited |
12/04/2024
|
|
|
4
| धरम CH-03-002-064-001/58 | SC |
DUNDA
|
A
|
P
|
P
|
P
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL101124
| Credited |
12/04/2024
|
|
|
5
| निर्मला CH-03-002-064-001/5 | OTHER |
DUNDA
|
A
|
P
|
P
|
P
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL101124
| Credited |
12/04/2024
|
|
|
6
| शिवकुमार CH-03-002-064-001/50 | OTHER |
DUNDA
|
A
|
A
|
P
|
P
|
P
|
3
| 161 |
483
|
0
|
0
|
483
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL101124
| Credited |
12/04/2024
|
|
|
7
| CHANDRAWATI(Daughter-in-Law) CH-03-002-064-001/50 | OTHER |
DUNDA
|
A
|
A
|
P
|
P
|
P
|
3
| 161 |
483
|
0
|
0
|
483
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL101124
| Credited |
12/04/2024
|
|
|
8
| दुखनी CH-03-002-064-001/51 | OTHER |
DUNDA
|
A
|
P
|
P
|
P
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL101124
| Credited |
12/04/2024
|
|
|
9
| BHAGWANTIN(Daughter-in-Law) CH-03-002-064-001/53 | SC |
DUNDA
|
A
|
P
|
P
|
P
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL101124
| Credited |
13/04/2024
|
|
|
10
| चोरमती CH-03-002-064-001/54 | SC |
DUNDA
|
A
|
A
|
A
|
A
|
P
|
1
| 161 |
161
|
0
|
0
|
161
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL101124
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 9 | 10 | | | | | | | | | | | | | | |